| Executed | 24.12.2019 |
|---|---|
| Registered | 22.12.2019 |
| Invoice | 252021230012019 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BAMI |
| Branch | Kruje |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 72,801,430 |
| Amount | 72,801,430 lekë |
| Invoice description | 2123001- Bashkia Kruje Shtim i sasise se furnizimit me uje te qytetit te Krujes up nr 407 kontrata nr 5181 prot dt 24.07.2019 formulari i njf te fituesit nr 4890/1 dt 10.07.2019 sit nr 1 lik i fat me nr 120 nr ser 48181324 dt 10.12.2019 |